Muster Roll No. : 4841	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : 2611009/2022-2023/1766/AS    Sanction Date : 13/05/2022
Work Code : 2611003030/WH/GIS/19701	Work Name : DESILTING OF POND NEAR DHANA MANDI JANDA WALA 2022 23 (2611003030/WH/GIS/19701)

Measurement Book Detail

MB NO.  901        Page NO.  96

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurmit Kaur(Self) PB-11-003-030-001/907 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 205 1230 0 0 1230 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006524 Credited 12/09/2022   2 PARMJIT KAUR(Self) PB-11-003-030-001/914 OTHER ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 205 1230 0 0 1230 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006524 Credited 12/09/2022   3 GURTEJ SINGH(Self) PB-11-003-030-001/981 OTHER ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 205 1230 0 0 1230 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006524 Credited 12/09/2022   4 Lakha Singh(Self) PB-11-003-030-001/984 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 205 1230 0 0 1230 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006524 Credited 12/09/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2460 Amount Paid ST 0 Amount Paid Other 2460

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4920 Average Per labour 1230

Total man days : 24